IT Compliance Specialist

Há 3 dias

Guarulhos, São Paulo, Brasil beBeeAuditor Tempo inteiro US$81.936 - US$110.824

Job Title: IT Compliance Support Analyst

Overview:

This position plays a critical role in supporting internal and external audit support activities and IT General controls audits by gathering, documenting, and analyzing data related to IT systems, processes, and controls.

The successful candidate will possess excellent organizational skills, strong attention to detail, and the ability to work collaboratively with IT, audit teams, and other stakeholders.

Responsibilities:
  1. Audit Support:
  • Assist in IT audit support for Sarbanes Oxley and statutory audits
  • Assist in User Access Reviews analysis
  • Work closely with auditors to provide requested data, reports, and documentation in a timely manner
Data Gathering & Reporting:
  • Collect and organize data and reports from various IT systems to support audit and IT General Controls activities
  • Ensure the accuracy, completeness, and relevance of data and reports provided to auditors
  • Document audit-related processes, controls, and findings
Documentation Management:
  • Maintain and organize audit support documentation, ensuring compliance with regulatory requirements and company policies
  • Update and maintain IT control documentation, policies, and procedures
Collaboration:
  • Partner with IT teams to ensure systems and processes are compliant with applicable standards
  • Communicate effectively with internal and external auditors to clarify data and resolve inquiries
Compliance & Continuous Improvement:
  • Assist in monitoring compliance with IT-related regulatory requirements (SOX, GDPR, ITAR, etc.)
  • Identify opportunities to enhance IT processes to align with regulatory and audit requirements
Requirements:
  • English proficiency is required as this position reports to corporate in USA
  • Bachelor's degree in Information Technology, Computer Science, Business, or related field (or equivalent experience)
  • Minimum 2+ years of experience in IT audit support, compliance, or related field
  • Strong organizational skills and attention to detail
  • Excellent written and verbal communication skills
  • Proficiency with tools such as Microsoft Excel, SharePoint, and other reporting platforms
  • Ability to analyze and interpret data and reports
  • Knowledge of IT systems, controls, and audit processes
  • Experience in a manufacturing environment is preferred
  • Certification in IT Audit or Compliance is a plus
Benefits:

Lincoln Electric is an Equal Opportunity Employer. We are committed to promoting equal employment opportunity for applicants, without regard to their race, color, national origin, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, veteran status, disability, genetic information, and any other category protected by federal, state, or local law.

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